Page 7 - Annual Report KELAG Group 2018
P. 7

AS OF 01/01/2017             58,160     287     751,426    -757   -249    1,344   810,212   6,946   817,158
          Other comprehensive income       0        0       -3,208    -138   400      543     -2,403   182     -2,221
          Tax on the above                 0        0        884        0    -100    -136       648    -46       603
          Other comprehensive income after   0      0       -2,324    -138   300      407     -1,755   137     -1,619
          income taxes
          Consolidated net profit          0        0      80,548       0      0       0      80,548   865     81,413
          Total comprehensive income for the
          period                           0        0      78,223     -138   300      407     78,793   1,001   79,794
          Dividends                        0        0      -40,000      0      0       0     -40,000   -502   -40,502
          Other changes in equity          0        4        -843       0    -50       0       -890    -35      -924
          AS OF 31/12/2017             58,160     291     788,805    -895      0    1,752   848,115   7,411   855,527

          AS OF 01/01/2018             58,160     291     788,805    -895      0    1,752   848,115   7,411   855,527
          IFRS 9 amendments                0        0       1,505       0      0       0      1,505     0      1,505
          AS OF 01/01/2018, ADJUSTED   58,160     291     790,311    -895      0    1,752   849,620   7,411   857,032
          Other comprehensive income       0        0      -21,048    -12      0      383    -20,678   128    -20,549
          Tax on the above                 0        0       4,966       0      0      -96     4,870    -32     4,838
          Other comprehensive income after   0      0      -16,082    -12      0      287    -15,807   96     -15,711
          income taxes
          Consolidated net profit          0        0      92,266       0      0       0      92,266   1,051   93,316
          Total comprehensive income for the   0    0      76,184     -12      0      287     76,458   1,147   77,605
          period
          Dividends                        0        0      -40,000      0      0       0     -40,000   -616   -40,616
          Other changes in equity          0        4        -327       0      0       0       -323    -22      -345
          AS OF 31/12/2018             58,160     296     826,167    -907      0    2,039   885,756   7,919   893,675
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